Vector Inc. (FRA:7MZ)

Vector Income Statement

Financials in millions JPY. Fiscal year is March - February.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 31, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Revenue	61,618	59,254	59,212	55,225	47,351	37,273
Revenue Growth (YoY)	6.18%	0.07%	7.22%	16.63%	27.04%	1.23%
Cost of Revenue	19,801	19,946	21,541	20,078	17,681	12,824
Gross Profit	41,817	39,308	37,671	35,147	29,670	24,449
Selling, General & Admin	31,897	31,050	29,860	28,662	24,330	22,034
Other Operating Expenses	48	48	11	28	103	96
Operating Expenses	32,322	31,475	30,734	28,871	24,440	22,146
Operating Income	9,495	7,833	6,937	6,276	5,230	2,303
Interest Expense	-167	-150	-128	-40	-49	-51
Interest & Investment Income	50	110	322	371	11	68
Earnings From Equity Investments	41	30	-157	2	38	-201
Currency Exchange Gain (Loss)	190	-138	12	7	-6	-23
Other Non Operating Income (Expenses)	-43	-29	-115	6	101	98
EBT Excluding Unusual Items	9,566	7,656	6,871	6,622	5,325	2,194
Gain (Loss) on Sale of Investments	-90	-59	1,894	-10	-118	675
Gain (Loss) on Sale of Assets	1	-3	-1	-	1	-
Asset Writedown	-279	-304	-437	-865	-64	-124
Other Unusual Items	-37	-	19	-36	-29	9
Pretax Income	9,161	7,290	8,346	5,711	5,115	2,754
Income Tax Expense	3,345	2,490	2,816	2,121	1,914	1,602
Earnings From Continuing Operations	5,816	4,800	5,530	3,590	3,201	1,152
Minority Interest in Earnings	-875	-605	-846	-418	-1,130	-666
Net Income	4,941	4,195	4,684	3,172	2,071	486
Net Income to Common	4,941	4,195	4,684	3,172	2,071	486
Net Income Growth	1.25%	-10.44%	47.67%	53.16%	326.13%	-
Shares Outstanding (Basic)	47	47	48	48	48	48
Shares Outstanding (Diluted)	47	47	48	48	48	48
Shares Change (YoY)	-0.90%	-1.75%	0.14%	-	-	0.55%
EPS (Basic)	105.34	89.43	98.11	66.54	43.44	10.19
EPS (Diluted)	105.34	89.43	98.11	66.54	43.44	10.19
EPS Growth	2.17%	-8.84%	47.45%	53.16%	326.13%	-
Free Cash Flow	8,879	5,315	4,039	1,196	4,081	1,854
Free Cash Flow Per Share	189.30	113.31	84.60	25.09	85.60	38.89
Dividend Per Share	32.000	32.000	29.000	19.000	13.000	2.000
Dividend Growth	10.35%	10.35%	52.63%	46.15%	550.00%	-
Gross Margin	67.86%	66.34%	63.62%	63.64%	62.66%	65.59%
Operating Margin	15.41%	13.22%	11.72%	11.36%	11.04%	6.18%
Profit Margin	8.02%	7.08%	7.91%	5.74%	4.37%	1.30%
Free Cash Flow Margin	14.41%	8.97%	6.82%	2.17%	8.62%	4.97%
EBITDA	10,762	9,017	8,085	7,123	6,176	3,040
EBITDA Margin	17.47%	15.22%	13.65%	12.90%	13.04%	8.16%
D&A For EBITDA	1,267	1,184	1,148	847	946	737
EBIT	9,495	7,833	6,937	6,276	5,230	2,303
EBIT Margin	15.41%	13.22%	11.72%	11.36%	11.04%	6.18%
Effective Tax Rate	36.51%	34.16%	33.74%	37.14%	37.42%	58.17%
Advertising Expenses	-	8,043	7,506	7,879	6,116	6,486

Source: S&P Global Market Intelligence. Standard template. Financial Sources.